क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| शम्भू CH-04-003-018-002/177 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL024917
| Credited |
28/06/2018
|
|
|
2
| ललतिबाई CH-04-003-018-002/177 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL024917
| Credited |
29/06/2018
|
|
|
3
| अलखराम CH-04-003-018-002/179 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL024917
| Credited |
29/06/2018
|
|
|
4
| कुलेश्वरी CH-04-003-018-002/179 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL049943
| Credited |
15/09/2018
|
|
|
5
| सुखराम CH-04-003-018-002/176 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL024917
| Credited |
29/06/2018
|
|
|
6
| थानू राम(Self) CH-04-003-018-002/187-A | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL024917
| Credited |
28/06/2018
|
|
|
7
| मीलुराम CH-04-003-018-002/2 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL024917
| Credited |
28/06/2018
|
|
|
8
| अनिता CH-04-003-018-002/183 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL024917
| Credited |
29/06/2018
|
|
|
9
| कमलेश्वरी(Wife) CH-04-003-018-002/176 | OTHER |
मोरकुटुंब
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | CHHURIYA | CRGB0008211 |
3304003WL024917
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |